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Analyst – Financial Planning & Analysis

  • Full time
  • View on Map
  • @GiftAbled posted 11 months ago
  • Posted : January 23, 2023 -Accepting applications
  • View(s) 557

Job Detail

  • Job ID 45850

  • D&I Classifications

  • D&I Classifications Any
  • PwDs All

  • Job Specifics

  • Experience 2 Years
  • Gender Any
  • Qualifications Post Graduate

Job Description

• Financial reporting and analysis
– Responsible for the day-to-day management of assigned budgets, including reviewing and coding individual
expenses/billings, transaction flow, and account reconciliation to ledger
– Support Finance Manager/Controller with monthly forecast and book closure process
– Coordinate monthly reporting responsibilities, such as T&E expense reporting, headcount reporting, etc.,
and support on an as-needed basis varying request to Controllers/Finance Managers over and above the
day-to-day reporting needs.
– In-depth ad hoc analysis and working on real-time cost monitoring
– Own monthly headcount reconciliation process as well as reporting for travel and meetings and other key
cost drivers
– Develop expertise using DTTL reporting tools and systems, such as SAP BW

Required skills

Accounting Operations and other as needed) BW DTTL financial systems (SAP ECC Financial planning and analysis.

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